6 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08677960 2022-10-01 2023-09-30 08677960 2023-09-30 08677960 2022-09-30 08677960 2021-10-01 2022-09-30 08677960 2022-09-30 08677960 2021-09-30 08677960 bus:Director1 2022-10-01 2023-09-30 08677960 core:WithinOneYear 2023-09-30 08677960 core:WithinOneYear 2022-09-30 08677960 bus:Micro-entities 2022-10-01 2023-09-30 08677960 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08677960 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 08677960 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08677960 bus:FullAccounts 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 08677960
M J Sheppard Funeral Directors Ltd
Filleted Unaudited Financial Statements
30 September 2023
M J Sheppard Funeral Directors Ltd
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
185,626
152,705
---------
---------
Current assets
243,813
293,684
Prepayments and accrued income
5,998
6,432
---------
---------
249,811
300,116
Creditors: amounts falling due within one year
( 85,701)
( 93,819)
---------
---------
Net current assets
164,110
206,297
---------
---------
Total assets less current liabilities
349,736
359,002
Accruals and deferred income
( 8,653)
( 8,515)
---------
---------
341,083
350,487
---------
---------
Capital and reserves
341,083
350,487
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 4 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2024 , and are signed on behalf of the board by:
Mr M J Sheppard
Director
Company registration number: 08677960
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA5 2PF.